Payment · 9 July 2025
Advance J.D.O.O.
Plaćanje po računu 97/1 /8
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€196.25
Payment date: 09/07/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs
Ostali nespomenuti rashodi poslovanja
€87.50- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš josipovac204 03 09538 · OŠ JOSIPOVAC
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Ostali nespomenuti rashodi poslovanja R2929
- Materials and supplies
Rashodi za materijal i energiju
€66.00- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš josipovac204 03 09538 · OŠ JOSIPOVAC
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Rashodi za materijal i energiju R2926
- Materials and supplies
Rashodi za materijal i energiju
€42.75- Type of expense (economic classification)
- Materials and supplies322110 · Uredski materijal
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš josipovac204 03 09538 · OŠ JOSIPOVAC
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Rashodi za materijal i energiju R2926